[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 785 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23374 | 13.53 | 2024-01-26 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
| 17718 | 39.00 | 2023-08-28 | 82 | 6 | 4 | Actual |
| 8031 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Budget |
| 29471 | 11.00 | 2024-07-27 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 19843 | 38.00 | 2023-10-28 | 82 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Budget |
| 7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-09-27 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-09-26 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 31390 | 115.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-10-28 | 82 | 5 | 6 | Budget |
| 16417 | 2.89 | 2023-06-28 | 82 | 1 | 12 | Actual |
| 10922 | 50.00 | 2023-01-26 | 82 | 1 | 7 | Budget |
| 16325 | 5.01 | 2023-06-28 | 82 | 5 | 11 | Actual |
| 19597 | 96.00 | 2023-10-28 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-04-26 | 82 | 5 | 11 | Actual |
| 18780 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
| 17776 | 38.00 | 2023-08-28 | 82 | 1 | 5 | Actual |
| 221 | 70.00 | 2022-04-27 | 82 | 1 | 4 | Budget |
| 14933 | 15.00 | 2023-05-28 | 82 | 5 | 6 | Actual |
| 25612 | 2.89 | 2024-03-27 | 82 | 6 | 12 | Actual |
| 28232 | 73.00 | 2024-06-27 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-07-28 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 19901 | 27.00 | 2023-10-28 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 33971 | 11.00 | 2024-11-27 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-05-28 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
| 35176 | 22.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
| 35002 | 95.00 | 2024-12-26 | 82 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 17156 | 37.45 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-02-25 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-04-26 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2022-06-28 | 82 | 6 | 6 | Budget |
| 4444 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
| 1081 | 30.00 | 2022-04-27 | 82 | 6 | 8 | Budget |
| 17811 | 48.00 | 2023-08-28 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-07-27 | 82 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-05-27 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
| 28843 | 28.42 | 2024-06-27 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-05-27 | 82 | 3 | 11 | Actual |
| 599 | 37.00 | 2022-04-27 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-01-26 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-04-26 | 82 | 1 | 13 | Actual |
| 18332 | 11.40 | 2023-08-28 | 82 | 3 | 11 | Actual |
| 22456 | 25.23 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 28105 | 141.00 | 2024-06-27 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-11-27 | 82 | 2 | 13 | Actual |
| 13364 | 41.99 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-03-28 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-11-28 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2024-11-27 | 82 | 1 | 12 | Actual |
| 32875 | 37.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
| 4583 | 21.00 | 2022-08-28 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-02-25 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
| 38239 | 107.00 | 2025-03-28 | 82 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-03-27 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-04-26 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
| 26149 | 19.00 | 2024-04-26 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-06-28 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2024-09-26 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2022-12-26 | 82 | 1 | 5 | Budget |
| 16096 | 98.05 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 12704 | 61.00 | 2023-03-28 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2024-12-26 | 82 | 3 | 11 | Actual |
| 14052 | 68.00 | 2023-04-27 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-03-28 | 82 | 1 | 4 | Budget |
| 24053 | 19.00 | 2024-02-25 | 82 | 6 | 6 | Actual |
| 7285 | 20.00 | 2022-10-28 | 82 | 2 | 6 | Budget |
| 18158 | 82.90 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-02-25 | 82 | 2 | 13 | Actual |
| 32397 | 39.85 | 2024-09-26 | 82 | 1 | 13 | Actual |
| 14349 | 15.65 | 2023-04-27 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-11-27 | 82 | 5 | 11 | Actual |
| 13426 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 26424 | 30.55 | 2024-04-26 | 82 | 1 | 11 | Actual |
| 4198 | 60.00 | 2022-07-28 | 82 | 1 | 7 | Budget |
| 23821 | 51.00 | 2024-02-25 | 82 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 13097 | 29.00 | 2023-03-28 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
| 34615 | 57.14 | 2024-11-27 | 82 | 6 | 12 | Actual |
| 7814 | 20.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
| 5787 | 10.00 | 2022-09-27 | 82 | 7 | 3 | Budget |
| 35385 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-11-27 | 82 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-04-26 | 82 | 6 | 11 | Actual |
Generated 2025-05-28 02:00:11.196 UTC